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FY 2017 Board of Education’s Requested Operating Budget Howard County Public School System Original credit student course options The HCPSS supports several original credit options during the traditional school year program and through the Comprehensive Summer School Program. Original credit options taken during the school year use real-time (synchronous video) and not real time instruction to increase access to low enrollment courses, advanced courses, or to address specific student needs. Students in alternative programs, such as home and hospital instruction, are having success by staying on pace and integrating back into their home school. The summer school blended format allows students to balance camps, work, and other commitments while receiving an additional course toward their academic program. Program Outcomes Increase the number and type of student course options available year-round through the high school program of studies. (1.2.1 and 1.3.3) Increase the number of HCPSS teachers trained to teach digital education courses. (2.2.1) Provide training and resources to HCPSS staff to implement blended learning in the classroom. (2.3.2) Provide staff opportunities to work collaboratively and interdependently through professional learning communities. (2.2.4) Apply continuous improvement to study the implementation practices that are most effective. (4.5.3) Promote policies and practices that increase student access to learning options. (4.6.1) FY 2017 Continuing and New Program Initiatives Increase the number of blended courses available through Summer School. (1.2.1 and 1.3.3) Expand access to credit recovery to serve students at all high schools. (1.2.1 and 1.3.3) Implement orientation resources that better prepare students for digital education courses. (1.3.3) Select hardware and software that facilitate student and staff collaboration between schools. (2.2.2) Leverage student information and data systems to provide detailed student progress reporting. (4.4.1) Program Highlights Salaries and Wages increase to fund additional online instruction and courses. Performance Manager: Robert Cole Curriculum, Instruction, and Administration Digital Education – 2601 219
FY 2017 Board of Education’s Requested Operating Budget Howard County Public School System Staffing Superintendent Board Actual Actual Budgeted Proposed Requested FY 2014 FY 2015 FY 2016 FY 2017 FY 2017 Professional - - - - - Support Staff - - - - - Total FTE - - - - - Operating Budget The following is a list of Digital Education courses for school year 2016–2017: Superintendent Subject Area HCPSS Course Name (Code) Online Course Blended Course Synchronous Video Course CTE Exploring Computer Science - Honors (450M) No Yes No CTE Foundations of Technology (6751) No Yes No English English 9 (1015) Yes Yes No English English 10 (1115) No Yes No English English 11 (1215) Yes Yes No English English 12 (1315) Yes Yes No English English 11 - AP (122M) Yes No No English English 12 - AP (132M) Yes No No Health Education Health 9 (7001/7003) No Yes No Mathematics Business Calculus - G/T (369M) Yes No No Mathematics Calculus AB - AP (365M) Yes No No Mathematics Calculus C/Multivariate Calculus – AP (370M) Yes No No Mathematics Algebra 1 (3041) No Yes No Mathematics Algebra 2 (330M) Yes No No Mathematics Geometry (3202) Yes No No Mathematics Computer Science A - AP (465M) Yes No No Mathematics Differential Equations - G/T (380M) Yes No Yes Mathematics Precalculus - G/T (343M) Yes No No Mathematics Statistics - AP (363M) Yes No No Physical Education Lifetime Fitness 9 (7000/7002) No Yes No Science Biology (4101) - Labs Required No Yes No Performance Manager: Robert Cole Curriculum, Instruction, and Administration Digital Education – 2601 220 Board Actual Actual Budgeted Proposed Requested FY 2014 FY 2015 FY 2016 FY 2017 FY 2017 Salaries and Wages* $ 47,580 $ 77,163 $ 96,200 $ 125,050 $ 125,050 Contracted Services 194,974 304,833 290,000 231,750 231,750 Supplies and Materials 25,450 53,986 31,800 26,400 26,400 Other Charges 5,485 11,064 9,000 3,800 3,800 Equipment - - - - - Total Expenditures $ 273,489 $ 447,046 $ 427,000 $ 387,000 $ 387,000 *This program includes wages for temporary help.
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